Civic Intelligence

Edward H Carlan Trust

990 • Fiscal year 2013 • EIN 54-6412012

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profile
P O Box 517Hillsville, VA 24343

(276) 728-2241

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-1.7%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$323,094

Down $5,467 (-1.7%) from 2012

Net Assets

Up

$317,481

Up $3,915 (+1.2%) from 2012

Liabilities

Down

$5,613

Down $9,382 (-63%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin76th percentile

Revenue

$22,897

No earlier filing loaded for comparison.

Expenses

Down

$18,982

Down $6,465 (-25%) from 2012

Net Income

$3,915

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $341,381Liabilities 2010: $24,000Net Assets 2010: $317,3812010Assets 2011: $342,601Liabilities 2011: $26,000Net Assets 2011: $316,6012011Assets 2012: $328,561Liabilities 2012: $14,995Net Assets 2012: $313,5662012Assets 2013: $323,094Liabilities 2013: $5,613Net Assets 2013: $317,4812013

Highlighted filing

2013

Assets$323,094
Liabilities$5,613
Net Assets$317,481
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0Expenses 2010: $43,1862010Expenses 2011: $23,5012011Expenses 2012: $25,4472012Revenue 2013: $22,897Expenses 2013: $18,982Net Income 2013: $3,9152013

Highlighted filing

2013

Revenue$22,897
Expenses$18,982
Net Income$3,915
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$22,897
Mission and Program Overview

Mission

Oversee development and operation of devils den nature preserve to be used for cultural and intellectual purposes for the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$200,000$200,000→ $0
Pledges and Grants Receivable$119,372$115,010▼ $4,362
Cash and Non-Interest-Bearing Accounts$5,387$4,282▼ $1,105
Total Assets$328,561$323,094▼ $5,467
Other Assets Total$3,802$3,802→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,995$5,613▼ $9,382
Total Liabilities$14,995$5,613▼ $9,382
Net Assets / Fund Balance
Unrestricted Net Assets$313,566$317,481▲ $3,915
Total Net Assets Fund Balance$313,566$317,481▲ $3,915
Total Liabilities and Net Assets / Fund Balance$328,561$323,094▼ $5,467

Asset Categories

AssetBook ValueDepreciationBasis
Land$200,000-$200,000
Other Assets Org$3,802--
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Harry JohnsonTrustee
Raleigh M CooleyTrustee
Thomas JacksonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,217
Other Revenue
$21,680
Change in Net Assets
$3,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,282
Grants and Similar Amounts Paid$4,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$5,109-$5,109
Other Expenses-$4,895-$4,895
Grants to Domestic Orgs$4,700--$4,700
Insurance-$2,495-$2,495
Fees for Services Accounting-$1,200-$1,200
Interest-$557-$557
Office Expenses-$26-$26
Total Functional Expenses$4,700$14,282$0$18,982
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Will be determined by current members”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“Available upon request from person listed having records”

Filing and Contact Details

Filer

EIN
54-6412012

Signing Officer

Name
Raleigh M Cooley
Title
Trustee
Phone
2767282241
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Mary F Bobbitt
Phone
2767289028
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,094
Liabilities
$5,613
Net assets
$317,481
Revenue
$22,897
Expenses
$18,982
Net income
$3,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$3.23$0.06$3.17$0.23$0.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.15$3.14$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.26$3.17$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.24$3.17$0.43